<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Form">
<row id="100" trl="Y">
<value column="Name" original="Generate Invoices (manual)">Generare Facturi (manual)</value>
<value column="Description" original="Select and generate invoices">Selectare şi generare facturi</value>
<value column="Help" original="Generate Invoices from Orders.  &#10;Select the orders to generate the invoice for.">Generează Facturi din Comenzi. 
Selectează comenzile pentru care se vor genera facturile</value>
</row>
<row id="101" trl="Y">
<value column="Name" original="Import File Loader">Import Fişier Text</value>
<value column="Description" original="Load flat Files into import tables">Încarcă fişierul text în tabelul de import</value>
<value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">Analizează conţinutul fişierelor text şi le încarcă în tabelele de import conform formatalui selectat. Comentariile între paranteze drepte '[ ]' vor fi ignorate; ex. [ Un antet].</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Initial Client Setup">Prima Iniţializare a Societăţii</value>
<value column="Description" original="Initial new Client/Tenant Setup">Setup Client Iniţial</value>
<value column="Help" original="Set up a new Client/Tenant of the system">Stabileşte o Societate/Chiriaş nou pentru Sistem.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Material Transactions">Tranzacţii Articol</value>
<value column="Description" original="Material Transactions">Tranzacţii Articol</value>
<value column="Help" original=""/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Payment Allocation">Alocare Plată</value>
<value column="Description" original="Allocate invoices and payments">Alocare facturi şi plăţi</value>
<value column="Help" original="">O factură se plăteşte sau se încasează prin intermediul unei alocari facută, fie automat de sistem, fie manual de utilizator.</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Generate Charges">Generare cont debitor</value>
<value column="Description" original="Generate Charges from natural accounts">Generează Debite din conturi</value>
<value column="Help" original="Use the upper portion to create new charges using the general charge accounts.  Use the lower portion to create charges based on the natural account.">Folosiţi partea de sus pentru a crea conturi debitoare noi utilizând conturile generale debitoare. Folosiţi parte de jos pentru a crea conturi debitoare bazate pe contul natural.</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Payment Print/Export">Imprimare/Export Plată</value>
<value column="Description" original="Print or export your payments">Imprimă sau exportă plăţi</value>
<value column="Help" original=""/>
</row>
<row id="107" trl="Y">
<value column="Name" original="Payment Selection (manual)">Selectare Plată (manual)</value>
<value column="Description" original="Manual Payment Selection">Selectarea manuală a plăţii</value>
<value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.">Selectaţi facturi furnizori pentru plată. Dacă nu vedeţi o factură, asiguraţi-vă că nu e inclusă într-o altă Selecţie Plată.</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Matching PO-Receipt-Invoice">Corelare Comandă - Recepţie - Factură</value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Corelare Comandă, Recepţie şi Factură Furnizor</value>
<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected."> Asiguraţi-vă că Recpţiile şi Facturile sunt prelucrate. Dacă doriţi să potriviţi transportul parţial,  asiguraţi-vă că nu e selectată Aceeaşi Cantitate</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Generare Expediţie (manual)</value>
<value column="Description" original="Select and generate shipments">Selectează şi generează Expediţie</value>
<value column="Help" original="Generate Shipments from Orders.  &#10;Select the orders to generate the shipments for.">Generează Expediţii din Comenzi.  
Selectaţi comenzile pentru a genera expediţii pentru ele.</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="SQL Process">Întreţinere Parolă</value>
<value column="Description" original="Process SQL Statements">Întreţinerea parolelor</value>
<value column="Help" original="Process SQL DDL Statements">Întreţine Parolele pentru Utilizatori şi Parteneri</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Merge Entities">Fuziune Entităţi</value>
<value column="Description" original="Merge From Entity to To Entity - Delete From">Fuziune 'Din  Entitate' cu 'În Entitate' -Şterge 'Din Entitate'</value>
<value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Periculos - Vă rog să fiţi conştient de ceea ce faceţi!&lt;/i&gt;
Totate instanţele din 'Din Entitate' (ex. Client A) se modifică în 'În Entitate' (ex. Client B). 
'Din Entitate' (ex. Client A) se şterge. 
&lt;p&gt;&lt;b&gt;NU există posibilitate de revenire nici de jurnalizare !  Vă rog să faceţi întâi o copie&lt;/b&gt; Vă rog să fiţi conştient că s-ar putea să modificaţi înregistrările de istoric (ex. facturi, etc.) ! &lt;/p&gt;
&lt;p&gt;&lt;b&gt;Efecte Secundare:&lt;/b&gt; Unind Produsele probabil modificaţi costurile produselor; Unind Parteneri poate să aibă drept rezultat o balanţă de articol deschis incorect.
&lt;p&gt;&lt;b&gt;Restricţii:&lt;/b&gt; Conflictele de Contabilitate şi Stoc nu sunt rezolvate în această versiune.
</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="POS">POS</value>
<value column="Description" original="Point Of Sales Terminal">Terminal POS</value>
<value column="Help" original="Enter Transactions via a POS Terminal.  Automatically, scans or credit card swipes are recongized.">Introduceţi Tranzacţii prin Terminal POS.  În mod automat, sunt recunoscute scanările sau cărţile de credit.</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="BOM Drop">Expandare BOM</value>
<value column="Description" original="Drop (expand) Bill of Materials">Expandare BOM în documetul selectat</value>
<value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Adăugaţi componentele BOM la Comandă, Factură, etc. Documentele trebuie să fie în stadiul de schiţă. Asiguraţi-vă că obiectele incluse în BOM se află pe lista de preţ a Comenzii, Facturii, etc, altfel preţul va fi zero!</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Tree Maintenance">Întreţinere Ierarhie</value>
<value column="Description" original="Maintain Trees">Întreţine Ierarhiile</value>
<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">Vizualizează şi modifică ierarhiile. Întreţine înregistrările în Ferestrele lor specifice.</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Workflow Editor">Editor de Flux</value>
<value column="Description" original="Edit Workflows">Editare Fluxuri</value>
<value column="Help" original="Edit the graphical layout of workflows">Editează prezentarea grafică a Fluxului</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Workflow Activities">Activităţi Flux</value>
<value column="Description" original="My active workflow activities">Activităţile Fluxului meu activ</value>
<value column="Help" original="View active worflow activities">Vizualizarea activităţilor Fluxului activ</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Archive Viewer">Consultare Arhivă</value>
<value column="Description" original="View automatically archived Documents">Vizualizează Documentele arhivate automat</value>
<value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.">În funcţie de Nivelul de Arhivare Automată a Societăţii, documentele şi rapoartele sunt salvate şi disponibile pentru vizualizare. În Vizualizatorul de Rapoarte puteţi arhiva manual Documente şi Raporte. Puteţi numai să vizualizaţi arhivele, dacă aveţi acces la documentul original.</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Performance Indicators">Indicatoare de performanţă</value>
<value column="Description" original="View Performance Indicators">Vizualizarea Indicatorilor de performanţă</value>
<value column="Help" original="View all Performance Indicators and Goals">Arată toate indicatoarele de performanţă şi obiectivele</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Product Attribute Grid">Matrice de atribute</value>
<value column="Description" original="Maintain Products with Attributes in a Table Grid">Afişează produsele a căror atribute se regăses în matricea generată</value>
<value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">Afişează produsele a căror atribute se regăsesc în matricea generată prin selectarea unor atributelor. </value>
</row>
<row id="53001" trl="Y">
<value column="Name" original="BOM &amp; Formula Info">Info BOM și Rețetă</value>
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Arată în două panouri relaţia părinte-componenta a produsului</value>
<value column="Help" original="The BOM &amp; Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.&#10;&#10;You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.&#10;&#10;When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.&#10;&#10;You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.&#10;&#10;The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it">Info BOM și Rețetă arată în două panouri relaţia părinte-componentă a produsului pentru pentru produsul selectat.

Pentru a vedea componentele se va selecta un produs de tip BOM. În partea stângă a ferestrei se vor afișa componente, ierahizate, sub formă de arbore. În partea dreaptă a ferestrei se vor afișa componentele sub formă tabelară.

O implozie arată BOM-urile în care apare o componentă. În partea stângă a ferestrei se vor afișa BOM-urile, ierahizate, sub formă de arbore. În partea dreaptă a ferestrei se vor afișa componentele sub formă tabelară.</value>
</row>
<row id="53002" trl="N">
<value column="Name" original="Product Configuration BOM">Product Configuration BOM</value>
<value column="Description" original="This form let create a product configure with multy level using options and variants">This form let create a product configure with multy level using options and variants</value>
<value column="Help" original="A configurable Bill of Material (CBOM) is used by industries that have multiple options and highly configurable products.&#10;&#10;The CBOM is used to dynamically create &quot;end-items&quot; that a company sells. The benefit of using CBOM structure is it reduces the work-effort needed to maintain product structures. The configurable BOM is most frequently driven by &quot;configurator&quot; software, however it can be enabled manually (manual maintenance is infrequent because its unwieldy to manage the number of permutaions and combinations of possible configurations) The development of the CBOM is dependent on having a Modular BOM structure in place (see Modular BOM). The Modular BOM structure provides the assemblies/sub-systems that can be selected to &quot;configure&quot; an end-item.">A configurable Bill of Material (CBOM) is used by industries that have multiple options and highly configurable products.

The CBOM is used to dynamically create "end-items" that a company sells. The benefit of using CBOM structure is it reduces the work-effort needed to maintain product structures. The configurable BOM is most frequently driven by "configurator" software, however it can be enabled manually (manual maintenance is infrequent because its unwieldy to manage the number of permutaions and combinations of possible configurations) The development of the CBOM is dependent on having a Modular BOM structure in place (see Modular BOM). The Modular BOM structure provides the assemblies/sub-systems that can be selected to "configure" an end-item.</value>
</row>
<row id="53003" trl="Y">
<value column="Name" original="MRP Info">Info MRP</value>
<value column="Description" original="Show the detail of MRP calculation">Arată detalii ale calculelor MRP</value>
<value column="Help" original="Show the detail of MRP calculation">Pentru produsul selectat în partea superioară a ferestrei, tabelul din partea inferioară afişează detalii despre resurse, cantităţi, documente şi date calendaristice.</value>
</row>
<row id="53004" trl="Y">
<value column="Name" original="Planned Order Approval ">Aprobare comenzi planificate </value>
<value column="Description" original="A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.">O CdP planificată este o CdP cu cantitatea, data lansării și dată promisă sugerată de MRP</value>
<value column="Help" original="A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates. when you approve a manufacturing planned order you convert it in a manufacturing order with the status of In Process.&#10;&#10;When you approve a planned order you are telling the system that the manufacturing order is ready to start its process with the approval you change the order status from Draft to In Process.">O comandă de producție planificată este o comandă de producție cu cantitatea, data lansării și dată promisă sugerată de MRP. Aprobarea unei comenzi planificate convertește documentul într-o comandă cu starea 'În progres'.

When you approve a planned order you are telling the system that the manufacturing order is ready to start its process with the approval you change the order status from Draft to In Process.</value>
</row>
<row id="53005" trl="Y">
<value column="Name" original="CRP Info">Info CRP (interval de timp)</value>
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată</value>
<value column="Help" original="It shows graphically of the required and available time for each manufacturing resource.">Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată.</value>
</row>
<row id="53006" trl="Y">
<value column="Name" original="Resource Load View">Info CRP (până la data de)</value>
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată</value>
<value column="Help" original="It shows graphically of the required and available time for each manufacturing resource.">Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată</value>
</row>
<row id="53007" trl="Y">
<value column="Name" original="Order Receipt &amp; Issue">Predare-primire produse</value>
<value column="Description" original="Order Receipt &amp; Issue">Predare-primire materiale pe comenzi</value>
<value column="Help" original="The form shows at the upper side static information around the product and the manufacturing resource where it has to be made, it also shows a summary of the quantities to be controlled in the MO such as the Original and delivered quantities and the Quantity to deliver for the MO up to date.&#10;&#10;If the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced.&#10;&#10;&#10;If you want to issue the MO components before you receive the finished product you should tick the checkbox Is Delivery, this case is recommended when you have a long to medium lead time and you want to have the inventory quantities as reliable as possible at every moment.&#10;&#10;If you have small lead time and you wish to save clerk time then you must tick Is Backflush checkbox and you will receive the finished product at the same time you issue automatically the components&#10;&#10;The Backflush Group field is used when you want to issue just components belonging to this group. (This characteristic could not be included in the current version).&#10;&#10;At the lower part of the window you can find the list of every MO component, this can be modified according with the real products and quantities given to the shop floor.&#10;&#10;The quantities to be issued are selected with the checkbox at the first column of the list of components. If the actual quantity is different from the standard quantity showed in the column Qty to deliver you should edit this field to enter the right quantity to be issued.&#10;&#10;Finally a message box asks if you want to close the OM document, you should click the ok button if this MO does not have any more transactions and has to be closed.&#10;&#10;">În partea superioară a ferestrei se selectează comanda și se afișează informații despre resursă, produs, cantități. În partea de jos a ferestrei se afișează componentele prodului cu detalii.
Regula de livrare, prin opțiunile ei (Backflush, Numai predare, Numai primire), stabilește modul în care se va realiza tranzacția pentru cantitatea introdusă.

If the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced.


If you want to issue the MO components before you receive the finished product you should tick the checkbox Is Delivery, this case is recommended when you have a long to medium lead time and you want to have the inventory quantities as reliable as possible at every moment.

If you have small lead time and you wish to save clerk time then you must tick Is Backflush checkbox and you will receive the finished product at the same time you issue automatically the components

The Backflush Group field is used when you want to issue just components belonging to this group. (This characteristic could not be included in the current version).

At the lower part of the window you can find the list of every MO component, this can be modified according with the real products and quantities given to the shop floor.

The quantities to be issued are selected with the checkbox at the first column of the list of components. If the actual quantity is different from the standard quantity showed in the column Qty to deliver you should edit this field to enter the right quantity to be issued.

Finally a message box asks if you want to close the OM document, you should click the ok button if this MO does not have any more transactions and has to be closed.

</value>
</row>
<row id="53008" trl="Y">
<value column="Name" original="Generate Movement Manual">Genereză mişcare (manual)</value>
<value column="Description" original="Generate Movement to a Order Distribution">Genereză mişcare pentru o comandă de distribuţie</value>
<value column="Help" original=""/>
</row>
<row id="53009" trl="N">
<value column="Name" original="Payroll Action Notice">Payroll Action Notice</value>
<value column="Description" original="Payroll Action Notice let entry the events that happend with any Employee">Payroll Action Notice let entry the events that happend with any Employee</value>
<value column="Help" original=""/>
</row>
<row id="53010" trl="Y">
<value column="Name" original="Generate Shipments &amp; Invoices (manual)">Generează expediţii şi facturi (manual)</value>
<value column="Description" original="Select and generate shipments &amp; Invoices">Generează expediţii şi facturi prin selecţie</value>
<value column="Help" original="Generate Shipments &amp; Invoices from Orders.  &#10;Select the orders to generate the shipments &amp; Invoices for.">Generează expediţii şi facturi din comenzile selectate.</value>
</row>
<row id="53012" trl="N">
<value column="Name" original="Material Receipt Distribution Order">Material Receipt Distribution Order</value>
<value column="Description" original="Material Receipt Distribution Order">Material Receipt Distribution Order</value>
<value column="Help" original=""/>
</row>
<row id="53013" trl="Y">
<value column="Name" original="Manufacturing Workflow Editor">Editor Rutare</value>
<value column="Description" original="Edit Manufacturing Workflows">Editor de rutări (flux tehnologic)</value>
<value column="Help" original="Edit the graphical layout of manufacturing workflows">Editează prezentarea grafică a rutărilor</value>
</row>
</adempiereTrl>
